Tag: fford

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX 77477,DOOR BY OEC

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX 77477,DOOR BY OEC

HALLOWEEN & FESTIVAL ARTICLES WEATHER STATION HALLOWEEN DECORATION DOG TRAINER HAL LOWEEN & FESTIVAL ARTICLES E VEN EMBERS 39IN COOKING GRATE NO WOOD PACKING MATERIALS SHIPPER 1: CHANEY INSTRUMENT TRLU7654280 001 COMPANY UNIT NO.1, 9/F, CLI FFORD CENTRE NO.782 CHEUNG S HA WAN ROAD, KOWLOON HONG KONG SHIPPER 2: FOSHAN YAR DKIT TRADING CO.,LTD. UNIT 1 905,SOUTH BLOCK 1,NANHAI WAN DA PLAZA,NO.28 GUILAN NORTHROA D FOSHAN GUANGDONG 528000 CH TRLU7654280 001 INA SHIPPER 3: GEMMY INDUS TRIES (HK) LTD BRITISH VIRGI N ISLANDS UNIT NO.301 3F EAS T OCEAN CENTRE NO 98 GRANVIL E RD KOWLOON,HONG KONG SHIPP ER 4: SEASONS (HK) LTD 6/F BLOCK A CHUNG MEI CENTER 15 HING YIP ST KWUN TONG KOWLOO TRLU7654280 001 N HONG KONG SHIPPER 5: S HANGHAI ROCKS INTERNATIONAL CO LTD 69-204,1399 HU SONG R OAD,SHANGHAI, SHANGHAI SHANG HAI 201615 CHINA FF=51N0 452566 SI=1036508526 SI=10 36508559 S/C#:299462426 TRLU7654280 4400 1342 CT 5 TRLU7654280 001 118.5 KGM 69.09 MTQ 720159498

01X40 HC CONTAINER CONTAINING 791 TYRES HS: 4 011.10.00 EXP. 0606/2024 INVOICE: 4854199202 SHIPMENT: 4804216752 RUC: 4BR020364832 EXP060 64854199202 TOTAL NET/GROSS: 8907,595 KG SHIP PED ON BOARD WOODEN PACKING NOT APPLICABLE CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION BEAU5940622 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110

01X40 HC CONTAINER CONTAINING 898 TYRES HS: 4 011.10.00 EXP. 0605/2024 INVOICE: 4854199200 SHIPMENT: 4804216751 RUC: 4BR020364832 EXP060 54854199200 TOTAL NET/GROSS: 9151,852 KG SHIP PED ON BOARD WOODEN PACKING NOT APPLICABLE CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION MSMU8642261 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110

01X40 HC CONTAINER CONTAINING 734 TYRES HS: 4 011.10.00 EXP. 0609/2024 INVOICE: 4854199204 SHIPMENT: 4804216761 RUC: 4BR020364832 EXP060 94854199204 TOTAL NET/GROSS: 8218,915 KG SHIP PED ON BOARD WOODEN PACKING NOT APPLICABLE CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION MSMU5905364 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX 77477,DOOR BY OEC

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX 77477,DOOR BY OEC

CAAU6367965 40/DRY 9'6" SHIPPE R'S SEAL: CR2666607 1328 BOX GROSS WEIGHT: 10006 KGS MEASUR EMENT: 73 CBM MEDICAL DEVIC ES 1328 BOX 6000376809 6 4 BOX BUFFORD 6000376899 64 BOX BUFFORD 6000377041 64 CAAU6367965 001 BOX BUFFORD 6000376823 128 BOX BUFFORD 6000376824 128 BOX BUFFORD 6000376881 64 B OX BUFFORD 6000376884 64 BO X BUFFORD 6000377042 64 BOX BUFFORD 6000377061 64 BOX BUFFORD 6000377039 120 BOX BUFFORD 6000376882 64 BOX B CAAU6367965 001 UFFORD 6000377062 64 BOX BU FFORD 6000376987 240 BOX BU FFORD 6000376821 24 BOX BUF FORD 6000376825 32 BOX BUFF ORD 6000376883 80 BOX BUFFO RD HS:90189000090 MARKS AN D NUMBERS: CAAU6367965 C R2666607 3674397

"TOTAL: 1076-CARTONS 15600 U NIT OF MENS STAFFORD SUPER SO FT SLEEP TEE SHIRT, MENS STA FFORD SUPER SOFT SHORT, MENS S TAFFORD SUPER SOFT OPEN BOTTOM /JOGGER PANT, 95% COTTON 5% SPANDEX TLLU6916321 001 , 155 GSM, AS PER CONTRACT 2 318151 HS CODE:6110.20.2 069 INV NO.65321/MTM/2024 D T:22-03-2024 TOTAL NET WEIGH T (IN KGS) : 3307.57 KGS OPEN ACCOUNT - G.D.#.KPPE -EF-207079-25-03-2024 TLLU6916321 001 & KPPE-EF-20768 9-26-03-2024" CO NTAINER DETAILS FOR CY SHIPMEN TS CONTAI NER SIZE CTNS G.W T CBM HASU4806120 40' HC 754 2842.38 21.40 TLLU6916321 TLLU6916321 001 40' HC 322 1356.00 8.33 HASU4806120 001 , 155 GSM, AS PER CONTRACT 2 318151 HS CODE:6110.20.2 069 INV NO.65321/MTM/2024 D T:22-03-2024 TOTAL NET WEIGH T (IN KGS) : 3307.57 KGS OPEN ACCOUNT - G.D.#.KPPE -EF-207079-25-03-2024 HASU4806120 001 & KPPE-EF-20768 9-26-03-2024" CO NTAINER DETAILS FOR CY SHIPMEN TS CONTAI NER SIZE CTNS G.W T CBM HASU4806120 40' HC 754 2842.38 21.40 TLLU6916321 HASU4806120 001 40' HC 322 1356.00 8.33

MRSU6466440 40/DRY 9'6" SHIPPE R'S SEAL: CR2615312 1328 BOX GROSS WEIGHT: 10058 KGS MEASUR EMENT: 73 CBM MEDICAL DEVIC ES 1328 BOX 6000374966 6 4 BOX BUFFORD 6000374953 12 8 BOX BUFFORD 6000374954 64 MRSU6466440 001 BOX BUFFORD 6000374888 192 BOX BUFFORD 6000374951 80 BOX BUFFORD 6000374722 64 B OX BUFFORD 6000374613 64 BO X BUFFORD 6000374729 64 BOX BUFFORD 6000374614 32 BOX BUFFORD 6000374558 64 BOX B UFFORD 6000374598 80 BOX BU MRSU6466440 001 FFORD 6000374557 64 BOX BUF FORD 6000374447 64 BOX BUFF ORD 6000374431 64 BOX BUFFO RD 6000374432 160 BOX BUFFO RD 6000374246 80 BOX BUFFOR D HS:90189000090 MARKS AND NUMBERS: MRSU6466440 CR 2615312 3674376

ESP-395S(50%) PREPARED ADDITIVES TO CEMENTS M ORTARS CONCRETE P/I NO 202403120008 / MAR.12. 2024 P/O NO 4504023170-7,8,9,10 COUNTRY OF OR IGIN : THE REPUBLIC OF KOREA PAYMENT TERMS: T /T 60DAYS FROM THE B/L DATE HTS CODE: 3824.40 .0000 FINAL DELIVERY TO SIKA CORPORATION, STA FFORD VA

TITANIUM DIOXIDE RUTILE TIOXI DE R-FC5 IN 1 CUM/1000KG TIOT AINER BAGS (1 PER PALLET) 20 X 1 CUM/1000KG TIOTAINER BAGS ON 20 S/W PALLETS COMMODIT Y CODE 32061100 EXPORTERS REF : 4500950514 / 81177532 CONS PONU0036800 001 IGNEE/DELIVER Y ADDRESS: SWA FFORD TRANSPORT / 9855 WARREN H. ABERNATHY HWY / SPARTANB URG SC 29301

01X40 HC CONTAINER CONTAINING 733 TYRES HS: 4 011.10.00 EXP. 0420/2024 INVOICE: 4854196463 SHIPMENT: 4804214245 RUC: 4BR020364832 EXP042 04854196463 TOTAL NET/GROSS: 8324,892 KG WOOD EN PACKING NOT APPLICABLE SHIPPED ON BOARD CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION MSDU8788389 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110

01X40 HC CONTAINER CONTAINING 917 TYRES HS: 4 011.10.00 EXP. 0402/2024 INVOICE: 4854196223 SHIPMENT: 4804214016 RUC: 4BR020364832 EXP040 24854196223 TOTAL NET/GROSS: 9260,783 KG WOOD EN PACKING NOT APPLICABLE SHIPPED ON BOARD CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION MSMU4360737 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110

01X40 HC CONTAINER CONTAINING 777 TYRES HS: 4 011.10.00 EXP. 0438/2024 INVOICE: 4854196478 SHIPMENT: 4804214263 RUC: 4BR020364832 EXP043 84854196478 TOTAL NET/GROSS: 9030,086 KG WOOD EN PACKING NOT APPLICABLE SHIPPED ON BOARD CO NSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS=XPEDIENT.COM NOTIFY CONTINUATION TCLU9134014 001 : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA HS CODE:401110

CAAU6549492 40/DRY 9'6" SHIPPE R'S SEAL: CR0009301 1364 BOX GROSS WEIGHT: 10214 KGS MEASUR EMENT: 73 CBM MEDICAL DEVIC ES 1364 BOX 6000371088 8 0 BOX BUFFORD 6000371089 80 BOX BUFFORD 6000371534 160 CAAU6549492 001 BOX BUFFORD 6000371398 120 BOX BUFFORD 6000371480 80 BOX BUFFORD 6000371399 160 BOX BUFFORD 6000371309 80 B OX BUFFORD 6000371360 128 B OX BUFFORD 6000371361 64 BO X BUFFORD 6000371362 80 BOX BUFFORD 6000371652 32 BOX CAAU6549492 001 BUFFORD 6000371653 140 BOX BUFFORD 6000371651 80 BOX B UFFORD 6000371654 80 BOX BU FFORD HS:90189000090 MARKS AND NUMBERS: CAAU6549492 CR0009301 3674464

CONTAINING 220 TYRES HS: 4011.20.90 EXP. 0358 /2024 INVOICE: 4854195647 SHIPMENT: 480421348 6 RUC: 4BR020364832 EXP03584854195647 TOTAL N ET/GROSS: 11,651.420 KG SHIPPED ON BOARD =CON SIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS M AIL: CRAMOS=XPEDIENT.COM =NOTIFY CONTINUATION : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI MSNU7110289 001 L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA WOODEN PACKING NOT APPLICABLE HS:401120 HS CODE:401120

CONTAINING 220 TYRES HS: 4011.20.90 EXP. 0359 /2024 INVOICE: 4854195651 SHIPMENT: 480421348 7 RUC: 4BR020364832 EXP03594854195651 TOTAL N ET/GROSS: 11,651.420 KG SHIPPED ON BOARD =CON SIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS M AIL: CRAMOS=XPEDIENT.COM =NOTIFY CONTINUATION : ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAI MSCU5164488 001 L: ANGEL.MOSLEY= KUEHNE-NAGEL.COM OTHER NOTIF Y: CONTINENTAL TIRE THE AMERICAS, LLC 4003 GI FFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050 , USA WOODEN PACKING NOT APPLICABLE HS:401120 HS CODE:401120

MRSU6526370 40/DRY 9'6" SHIPPE R'S SEAL: CR2614325 1383 BOX GROSS WEIGHT: 10734 KGS MEASUR EMENT: 73 CBM MEDICAL DEVIC ES 1383 BOX 6000369232 1 20 BOX BUFFORD 6000369368 1 60 BOX BUFFORD 6000369367 1 MRSU6526370 001 28 BOX BUFFORD 6000369422 6 4 BOX BUFFORD 6000369576 16 0 BOX BUFFORD 6000369577 16 0 BOX BUFFORD 6000369663 70 BOX BUFFORD 6000369661 45 BOX BUFFORD 6000369664 28 B OX BUFFORD 6000369546 64 BO X BUFFORD 6000369547 84 BOX MRSU6526370 001 BUFFORD 6000369549 44 BOX BUFFORD 6000369697 64 BOX B UFFORD 6000369774 64 BOX BU FFORD 6000369793 64 BOX BUF FORD 6000369775 64 BOX BUFF ORD HS:90189000090 MARKS A ND NUMBERS: MRSU6526370 CR2614325 3647317

MIXTURES OF JUICES NET W EIGHT: 18824.400 K GS === ====================== === ON BEHAL F OF EXPORTER: M/ S. SHANGRILA FOODS (PRIVAT E) LIMITED, HBL#: PGSMKHI1 4481HOU FI NO: A HB-EXP-1 13248-22122023 FI NO: AH B-EXP-002 789-08012024 IM PORTER AT DESTINATION RA JA FOODS HOUSTON LLC., 9 816 EMILY LANE STA MSMU8455213 001 FFORD, TX 77477

APLL BK#: 865466 ITEM NO. 1 17 CTN 2.2 50 181.460 J.CREW CREW CUTS KL230940-2 RETAIL DC(ASHEVILLE) BOYS LUDLOW UNSTRUCTURED SUIT JACKET ASHEVILLE RETAIL 100% LINEN DISTRIBUTI ON BOYS SUIT-TYPE JACKET ONE CLIFFORD WAY PUR CHASE ORDER NO. 5086517 ASHEVILLE, NC STYLE N O. BN993 28810 USA QUANTITY 329 PCS 17 CTNS G JXLU7429912 001 ROSS WEIGHT: KGS HTS CODE: 6203.39.9060 DIMEN SION: SHIPMENT 2 COUNTRY OF ORIGIN: CONTAINER NO: JXLU7429912 PHILIPPINES APLL BK#: 865467 ITEM NO. 2 44 CTN 6.070 521.120 J.CRE W CREW CUTS KL230919 - MAIL ORDER LUDLOW SUIT JACKET WASHED CHAMBRAY LYNCHBURG CREW CUTS 1 00% COTTON DISTRIBUTION BOYS WOVEN BLAZER TWO IVY CRESCENT PURCHASE ORDER NO. 8085908 LYNC JXLU7429912 001 HBURG, VA STYLE NO. BW483 24513-1002 USA QUAN TITY 1,008 PCS 44 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.32.2050 DIMENSION: SHIPMENT 1 COUN TRY OF ORIGIN: PHILIPPINES APLL BK#: 865482 ITEM NO. 3 31 CTN 1.350 256.080 J.CREW CREW CUTS KL230920 - MAIL ORDER LUDLOW SUIT P ANT WASHED CHAMBRAY LYNCHBURG CREW CUTS 100% COTTON DISTRIBUTION BOYS COTTON PANT TWO IVY JXLU7429912 001 CRESCENT PURCHASE ORDER NO. 8085720 LYNCHBURG , VA STYLE NO. BW482 24513-1002 USA QUANTITY 1,093 PCS 31 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.42.4546 DIMENSION: SHIPMENT 1 COUNTRY O F ORIGIN: PHILIPPINES APLL BK#: 865484 I TEM NO. 4 5 CTN 0.210 34.020 J.CREW CREW C UTS KL230944-2 RETAIL DC(ASHEVILLE) LUDLOW SU IT PANT WASHED CHAMBRAY ASHEVILLE RETAIL 100% JXLU7429912 001 COTTON DISTRIBUTION BOYS COTTON PANT ONE CLI FFORD WAY PURCHASE ORDER NO. 5086305 ASHEVILL E, NC STYLE NO. BW482 28810 USA QUANTITY 143 PCS 5 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.4 2.4546 DIMENSION: SHIPMENT 2 COUNTRY OF ORIGI N: PHILIPPINES APLL BK#: 865488 ITEM NO. 5 23 CTN 2.220 152.720 J.CREW CREW CUTS K L230943-1 RETAIL DC(ASHEVILLE) LUDLOW SUIT JA JXLU7429912 001 CKET WASHED CHAMBRAY ASHEVILLE RETAIL 100% CO TTON DISTRIBUTION BOYS WOVEN BLAZER ONE CLIFF ORD WAY PURCHASE ORDER NO. 5086614 ASHEVILLE, NC STYLE NO. BW483 28810 USA QUANTITY 276 PC S 23 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.32 .2050 DIMENSION: SHIPMENT 1 COUNTRY OF ORIGIN : PHILIPPINES APLL BK#: 865513 ITEM NO. 6 20 CTN 0.270 57.200 J.CREW CREW CUTS KL JXLU7429912 001 230941-1 RETAIL DC(ASHEVILLE) BOYS LUDLOW UNS TRUCTURED SUIT PANT ASHEVILLE RETAIL 100% LIN EN DISTRIBUTION BOYS WOVEN PANT ONE CLIFFORD WAY PURCHASE ORDER NO. 5086515 ASHEVILLE, NC STYLE NO. BO624 28810 USA QUANTITY 240 PCS 20 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.49.904 5 DIMENSION: SHIPMENT 1 COUNTRY OF ORIGIN: PH ILIPPINES APLL BK#: 865515 ITEM NO. 7 JXLU7429912 001 30 CTN 1.310 243.640 J.CREW CREW CUTS KL23091 7 - MAIL ORDER BOYS LUDLOW UNSTRUCTURED SUIT PANT LYNCHBURG CREW CUTS 100% LINEN DISTRIBUT ION BOYS WOVEN PANT TWO IVY CRESCENT PURCHASE ORDER NO. 8085820 LYNCHBURG, VA STYLE NO. BO 624 24513-1002 USA QUANTITY 1,059 PCS 30 CTNS GROSS WEIGHT: KGS HTS CODE: 6203.49.9045 DIM ENSION: SHIPMENT 1 COUNTRY OF ORIGIN: PHILIPP JXLU7429912 001 INES APLL BK#: 865519 ITEM NO. 8 8 CT N 1.140 85.840 J.CREW CREW CUTS KL230943-2 RE TAIL DC(ASHEVILLE) LUDLOW SUIT JACKET WASHED CHAMBRAY ASHEVILLE RETAIL 100% COTTON DISTRIB UTION BOYS WOVEN BLAZER ONE CLIFFORD WAY PURC HASE ORDER NO. 5086614 ASHEVILLE, NC STYLE NO . BW483 28810 USA QUANTITY 164 PCS 8 CTNS GRO SS WEIGHT: KGS HTS CODE: 6203.32.2050 DIMENSI JXLU7429912 001 ON: SHIPMENT 2 COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 865521 ITEM NO. 9 40 CTN 3 .100 263.200 J.CREW CREW CUTS KL230940-1 RETA IL DC(ASHEVILLE) BOYS LUDLOW UNSTRUCTURED SUI T JACKET ASHEVILLE RETAIL 100% LINEN DISTRIBU TION BOYS SUIT-TYPE JACKET ONE CLIFFORD WAY P URCHASE ORDER NO. 5086517 ASHEVILLE, NC STYLE NO. BN993 28810 USA QUANTITY 460 PCS 40 CTNS JXLU7429912 001 GROSS WEIGHT: KGS HTS CODE: 6203.39.9060 DIM ENSION: SHIPMENT 1 COUNTRY OF ORIGIN: PHILIPP INES APLL BK#: 865522 ITEM NO. 10 20 C TN 0.270 57.200 #

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX77477,DOOR BY OEC

FROZEN PORK BACK BONE NET WEIGHT: 25,500.00 K G CERS: AC7642202311133045603 ATTN: IRIS MEN G TEL: 647 352 7352 X 104 EMAIL: IRIS@WESTSHE FFORD.COM USCI:91120116598721688N ATTN: MIS S LIU PHONE: 022-66273496 FAX: 022-66270563 E MAIL: LILY@YAXUAN.NET.CN

FROZEN PORK BACK BONE NET WEIGHT: 25,500.00 K G CERS: AC7642202311103042562 ATTN: IRIS MEN G TEL: 647 352 7352 X 104 EMAIL: IRIS@WESTSHE FFORD.COM USCI:91120116598721688N ATTN: MIS S LIU PHONE: 022-66273496 FAX: 022-66270563 E MAIL: LILY@YAXUAN.NET.CN

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX 77477,DOOR BY OEC

REFRIGERATOR PO: 247640727 T HIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. -HONG KONG M.V.VESSEL: CLI FFORD MAERSK 346W

3 CARTONS = 232 PIECES OF GI RLS COTTON FIBERS, KNIT PANT PO NO. : P7ZR80A STYLE NO. : 856590 INVOICE NO : DSGAP2 32574 HS. NO. : 6104622028 KPPBC : 040300 NPE NO : 985 770 PEB NO : 985755 PEB DA MRKU0458569 001 TE : 07112023 NPWP : 0219302 35405000 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA INER SUMMARY --------------- -------------------- MRKU045 8569 ID0606447 40X8'6 3CTN 0.174CBM 33.420KGS B/L MRKU0458569 001 TOTAL SUMMARY ------------- ---------------------- 3CTN 0.174CBM 33.420KGS

PO N0. P7DM3VA STYLE N0. 887 114 Q'TY N0. 1032 PCS INFA NTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER (100% COT TON) HS CODE 611020 HS COD E 611120 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI MAEU9283357 004 FFORD MAERSK 346W CONTA INER SUMMARY --------------- -------------------- MAEU928 3357 MLVN0583934 45X9'6 304CTN 16.530CBM 2509.596KGS B/L TOTAL SUMMARY -------- --------------------------- 304CTN 16.530CBM 2509.596KGS

7 CARTONS = 230 PIECES OF ME NS COTTON FIBERS, KNIT SHORT PO NO. : P1JV6FA STYLE NO. : 582435 INVOICE NO : DSGAP2 32570 HS. NO. : 6103421050 KPPBC : 040300 NPE NO : 985 748 PEB NO : 985733 PEB DA MSKU6548229 001 TE : 07112023 NPWP : 0219302 35405000 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA INER SUMMARY --------------- -------------------- MSKU654 8229 ID0606413 40X8'6 7CTN 0.450CBM 79.360KGS B/L MSKU6548229 001 TOTAL SUMMARY ------------- ---------------------- 7CTN 0.450CBM 79.360KGS

PO# P3MT8NA STYLE# 864201 QUANTITY: 8091 UNIT INFANTS/ TODDLER UNISEX COTTON FIBERS , KNIT 2 PC PAJAMA (100% COT TON) HS CODE 610831 HS COD E 611120 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI MSKU4781458 003 FFORD MAERSK 346W CONTA INER SUMMARY --------------- -------------------- MSKU478 1458 MLVN0553730 45X9'6 234CTN 14.740CBM 2269.950KGS B/L TOTAL SUMMARY -------- --------------------------- 234CTN 14.740CBM 2269.950KGS

PO: P0BP6NA STYLE: 846632 QTY: 27628 PCS MENS OTHER TE XTILE FIBERS, LINEN/VEGETABL E FIBERS OR SILK FIBERS WITH LESS THAN 70% SILK, WOVEN SHO RT, REACHES ABOVE THE KNEE 55% LINEN 45% COTTON HS COD MAEU9282026 001 E 620349 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA INER SUMMARY --------------- -------------------- MAEU928 2026 MLVN0637469 45X9'6 517CTN 35.350CBM 7731.230KGS B/L TOTAL SUMMARY -------- MAEU9282026 001 --------------------------- 517CTN 35.350CBM 7731.230KGS

PO NO. :P0ZU7-FA STYLE NO.88 1466 Q'TY: 312 PCS GIRLS C OTTON FIBERS, BLUE DENIM, WO VEN SKIRT 100% COTTON HS COD E 620452 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA MSKU4636681 010 INER SUMMARY --------------- -------------------- MSKU463 6681 MLVN0553795 45X9'6 126CTN 8.570CBM 1901.820KGS B/L TOTAL SUMMARY --------- -------------------------- 1 26CTN 8.570CBM 1901.820KGS

PO NO.P6DT86A STYLE NO.54305 0 Q'TY NO.1408PCS WOMENS 6 9% COTTON 30% POLYESTE R 1% SPANDEX WOVEN PANTS HS C OD E 620462 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA MAEU9274252 003 INER SUMMARY --------------- -------------------- MAEU927 4252 MLVN0553767 45X9'6 75CTN 5.090CBM 1258.400KGS B/L TOTAL SUMMARY ---------- ------------------------- 75 CTN 5.090CBM 1258.400KGS

PO#: O7PO7FA STYLE#: 854769 WOMENS OTHER TEXTILE FIBERS, L INEN/VEGETABLE FIBERS OR SILK FIBERS WITH LESS THAN 7 0% SILK , KNIT PULLOVER, WIT H NO NECK CLOSURE, STITCH CO UNT IS GREAT ER THAN 9/2CM, MSKU4636681 001 REACHES WAIST [ 55% LINEN 45 % RAYON] Q'TY: 4570 HS COD E 611090 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA INER SUMMARY --------------- -------------------- MSKU463 6681 MLVN0553795 45X9'6 MSKU4636681 001 135CTN 5.510CBM 1207.660KGS B/L TOTAL SUMMARY --------- -------------------------- 1 35CTN 5.510CBM 1207.660KGS

628 CARTONS = 19918 PIECES OF WOMENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : P0WF7NA STY LE NO. : 857281 INVOICE NO. : DHGBR323IDON28111A SALE T MAEU9286090 001 ERM : FOB INDONESIA HTS : 6 204628018 NPWP. : 6365117015 01000 PEB NO. : 982219 PE B DATE : 02112023 KPBC NO. : 040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 346W CONTA INER SUMMARY --------------- MAEU9286090 001 -------------------- MAEU928 6090 ID0606250 45X9'6 628CTN 42.335CBM 9211.040KGS B/L TOTAL SUMMARY -------- --------------------------- 628CTN 42.335CBM 9211.040KGS

TITANIUM DIOXIDE RUTILE TIOXI DE TR28 IN 25KG POLY BAGS (40 PER PALLET) 800 X 25KG PLAST IC BAGS ON 20 S/W PALLETS C OMMODITY CODE 32061100 EXPORT ERS REF: 4500938926 / 8116403 9 AXIU8491268 001 S: VENATOR MATERIALS LLC SWA FFORD TRANSPORT / 9855 WARREN H. ABERNATHY HWY / SPARTANB URG SC 29301

TITANIUM DIOXIDE RUTILE TIOXI DE R-FC5 IN 25KG PAPER BAGS ( 40 PER PALLET) 800 X 25KG PAP ER BAGS ON 20 S/W PALLETS C OMMODITY CODE 32061100 EXPORT ERS REF: 4500938924 / 8116403 7 TCKU1114441 001 S: VENATOR MATERIALS LLC SWA FFORD TRANSPORT / 9855 WARREN H. ABERNATHY HWY / SPARTANB URG SC 29301

WROUGHT IRON DOORS THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. CY/DOOR TO STA FFORD,TX 77477,DOOR BY OEC

18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE S/ CABLES / ELECTRIC CONDUCTOR S HSN : 85444999 STEPHENS: 2- 2-4 URD AL STEPHENS RIDER: 50 0-500-350 URD AL RIDER INVOIC E NO. 1132340243 DTD 26/08/2 MSKU9567773 001 023 S. BILL NO. 3492736 DTD 26/08/2023, IEC NO.: 059406771 5 BUYER'S ORDER NO. 0126970 DATE: 2ND AUG-2023 WOOD PACK AGING MATERIAL SHOULD COMPLY W ITH ISPM 15 REGULATIONS. I NSULATED WIRES/ CABLES / ELECT RIC CONDUCTORS HSN : 85444999 MSKU9567773 001 TULSA: 4-4-4-4 URD AL TULSA RIDER: RUTGERS: 350 MCM URD AL RUTGERS SWARTHMORE: 3/0-3/0- 3/0-1/0 URD AL SWARTHMORE :WO FFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 113234024 4 DTD 28/08/2023 S. BILL N O. 3526759 DTD 28/08/2023, IEC MSKU9567773 001 NO.: 0594067715 BUYER'S ORD ER NO. 0126970 DATE: 2ND AUG- 2023 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 RE GULATIONS. FREIGHT COLLECT T OTAL GROSS WT. 38536.00 KGS T OTAL NET WT. 34082.00 KGS MSKU9556090 001 023 S. BILL NO. 3492736 DTD 26/08/2023, IEC NO.: 059406771 5 BUYER'S ORDER NO. 0126970 DATE: 2ND AUG-2023 WOOD PACK AGING MATERIAL SHOULD COMPLY W ITH ISPM 15 REGULATIONS. I NSULATED WIRES/ CABLES / ELECT RIC CONDUCTORS HSN : 85444999 MSKU9556090 001 TULSA: 4-4-4-4 URD AL TULSA RIDER: RUTGERS: 350 MCM URD AL RUTGERS SWARTHMORE: 3/0-3/0- 3/0-1/0 URD AL SWARTHMORE :WO FFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 113234024 4 DTD 28/08/2023 S. BILL N O. 3526759 DTD 28/08/2023, IEC MSKU9556090 001 NO.: 0594067715 BUYER'S ORD ER NO. 0126970 DATE: 2ND AUG- 2023 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 RE GULATIONS. FREIGHT COLLECT T OTAL GROSS WT. 38536.00 KGS T OTAL NET WT. 34082.00 KGS

41 CARTONS = 858 PIECES OF WOMENS 86% POLYESTER 14% NYLO N KNITTED SWEATER PO NO. : N 0TO95A STYLE NO. : 726174 INVOICE NO. : PGL2301145 HT S: 611030 NPE : 509917/KPU.1 /2023 PEB NO.: 510678 PEB HASU4025488 001 DATE: 11082023 NPWP/TAX ID : 02.026.418.0-057.000 KPBC NO .:040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA INER SUMMARY --------------- -------------------- HASU402 5488 ID0419324 40X9'6 HASU4025488 001 41CTN 2.723CBM 292.720KGS B /L TOTAL SUMMARY ----------- ------------------------ 41C TN 2.723CBM 292.720KGS

148 CARTONS = 2550 PIECES OF WOMENS 53% COTTON 24% POLYES TER 20% NYLON 3% SPANDEX KNI TTED SWEATER PO NO. : N3NA3J A STYLE NO. : 800181 INVOI CE NO. : PGL2300925C HTS: 6 110202020 NPE : 521582/KPU.1 MSKU4797937 001 PEB DATE: 18082023 NPWP/TA X ID :02.026.418.0-057.000 K PBC NO.:040300 MSKU4797937 002 PEB DATE: 18082023 NPWP/T AX ID :02.026.418.0-057.000 KPBC NO.:040300 MSKU4797937 003 KPU.1/2023 PEB NO.: 522400 PEB DATE: 18082023 NPWP/TAX ID :02.026.418.0-057.000 KP BC NO.:040300 MSKU4797937 004 /2023 PEB NO.: 522400 PEB DATE: 18082023 NPWP/TAX ID : 02.026.418.0-057.000 KPBC NO .:040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA INER SUMMARY --------------- -------------------- MSKU479 MSKU4797937 004 7937 ID0429779 45X9'6 850CTN 55.810CBM 6388.770KGS B/L TOTAL SUMMARY -------- --------------------------- 850CTN 55.810CBM 6388.770KGS

13 CARTONS = 186 PIECES OF W OMENS COTTON FIBERS, KNIT CARD IGAN, FULL FRONT OP ENING WI TH OR WITHOUT MEANS CLOSURE, S TITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 90% COTTO N, 10% POLYESTER PO NO. : MRKU6799686 001 O4AO10A STYLE NO. : 808189 INVOICE NO. : GLD23083577 H TS 6110202070 NPWP :02.192.9 05.4-057.000 PEB NO : 515347 PEB DATE : 14082023 KPBC :040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA MRKU6799686 001 INER SUMMARY --------------- -------------------- MRKU679 9686 ID0429871 20X8'6 13CTN 0.897CBM 106.580KGS B /L TOTAL SUMMARY ----------- ------------------------ 13C TN 0.897CBM 106.580KGS

53 CTN = 969PCS OF WOMENS COTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM , REACHES WAIST 60% COTTON, 40% POLYESTER PO. NO.: O0BJ2 6A STYLE NO.: 750315 INV N MSKU1160375 001 O.: WION230451 HS.NO.: 61102 02079 KPBC CODE: 040300 NP E : 938515 PEB : 938541 DA TE : 14082023 NPWP : 0219296 33057000 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA INER SUMMARY --------------- MSKU1160375 001 -------------------- MSKU116 0375 ID0362927 40X9'6 53CTN 2.259CBM 298.615KGS B /L TOTAL SUMMARY ----------- ------------------------ 53C TN 2.259CBM 298.615KGS

6 CTNS = 184 PCS OF WOMENS M AN-MADE FIBERS, KNIT PULLOVE R, WITH NO NECK CLOSURE, STI TCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 96% RAY ON 4% SPANDEX PO : O4JP10A STYLE NO. : 757909 INV NO MRKU6799686 001 # :CITON230841 SALE TERM : FOB INDONESIA HS CODE : 6110 303059 PEB NO :512924 PEB DATE :14082023 NPWP / TAX ID 317736767405000 KPBC BOGOR : 050300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA MRKU6799686 001 INER SUMMARY --------------- -------------------- MRKU679 9686 ID0429871 20X8'6 6CTN 0.256CBM 48.520KGS B/L TOTAL SUMMARY ------------- ---------------------- 6CTN 0.256CBM 48.520KGS

PO.NO. : O2AZ15A STYLE NO. : 815056 QUANTITY : 248 PCS MENS 57% WOOL 43% POLYES TER KNIT SHIRT JACKET HS COD E 610130 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK V.334W CON MSKU4781416 001 TAINER SUMMARY ------------- ---------------------- MSKU4 781416 MLVN0464915 45X9'6 24CTN 1.550CBM 268.000KGS B/L TOTAL SUMMARY --------- -------------------------- 2 4CTN 1.550CBM 268.000KGS

64 CARTONS = 2782 PIECES OF WOMENS 100% COTTON KNIT PULLOV ER PO NO. : O3EW0JA STYLE NO. : 654310 INVOICE NO. : G AIGAP23082308 HS CODE 611020 2079 PEB NO. :937513 PEB D ATE :10082023 NPWP / TAX ID INKU6165490 001 NPWP / TAX ID : 02300810540 5000 KPBC CODE : 040300 INKU6165490 002 : 023008105405000 KPBC CODE : 040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA INER SUMMARY --------------- -------------------- INKU616 5490 ID0362908 40X9'6 81CTN 4.945CBM 965.735KGS B INKU6165490 002 /L TOTAL SUMMARY ----------- ------------------------ 81C TN 4.945CBM 965.735KGS

PO.NO. : N9OR15A STYLE NO. : 817970 QUANTITY : 714 PCS WOMENS 66% RAYON 29% WOO L 5% S PANDEX KNIT BLOUSE H. S 610620 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK V.334W CON MSKU4781416 001 TAINER SUMMARY ------------- ---------------------- MSKU4 781416 MLVN0464915 45X9'6 22CTN 0.920CBM 158.000KGS B/L TOTAL SUMMARY --------- -------------------------- 2 2CTN 0.920CBM 158.000KGS

74 CTN = 2957 PCS WOMENS 87% POLYESTER 13% SPANDEX MAN-MAD E FIBERS KNIT PULLOVER PO : O4JL9-JA STYLE : 750230 INV# : CDBGAP230823ON07 HS. CODE : 6110303059 NPWP : 021 930698057000 KPBC : 050300 INKU6165490 001 PEB NO : 507358 PEB DATE : 11082023 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA INER SUMMARY --------------- -------------------- INKU616 5490 ID0362908 40X9'6 74CTN 2.993CBM 703.990KGS B INKU6165490 001 /L TOTAL SUMMARY ----------- ------------------------ 74C TN 2.993CBM 703.990KGS

177 CARTONS = 3325 PIECES OF WOMENS 53% COTTON 24% POLYES TER 20% NYLON 3% SPANDEX KNI TTED SWEATER PO NO. : M2WG06 A STYLE NO. : 726172 INVOI CE NO. : PGL2300926D HTS: 6 110202020 NPE : 522943/KPU.1 CAIU5860394 001 023 PEB NO.: 523768 PEB DA TE: 18082023 NPWP/TAX ID :02 .026.418.0-057.000 KPBC NO.: 040300 CAIU5860394 002 023 PEB NO.: 523768 PEB DA TE: 18082023 NPWP/TAX ID :02 .026.418.0-057.000 KPBC NO.: 040300 CAIU5860394 003 /2023 PEB NO.: 523768 PEB DATE: 18082023 NPWP/TAX ID : 02.026.418.0-057.000 KPBC NO .:040300 CAIU5860394 004 /2023 PEB NO.: 523768 PEB DATE: 18082023 NPWP/TAX ID : 02.026.418.0-057.000 KPBC NO .:040300 CAIU5860394 005 /2023 PEB NO.: 523768 PEB DATE: 18082023 NPWP/TAX ID : 02.026.418.0-057.000 KPBC NO .:040300 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL CLI FFORD MAERSK 334W CONTA INER SUMMARY --------------- -------------------- CAIU586 CAIU5860394 005 0394 ID0363171 45X9'6 789CTN 51.803CBM 5144.620KGS B/L TOTAL SUMMARY -------- --------------------------- 789CTN 51.803CBM 5144.620KGS